Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_301122FTO_839016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-023-003/30394
(Chhikana) 		2420003000NRG23301120220399980 30/11/2022 Santosh Panda 2420003WL0032806 Santosh Panda 00415 SBIN0012064 1554 1554 Processed 09/12/2022 7023416255 MR SANTOSH KUMAR PANDA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-023-003/30394
(Chhikana) 		2420003000NRG23301120220399979 30/11/2022 Jamuna Panda 2420003WL0032806 Jamuna Panda 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7023416256 Jamuna Panda ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-023-003/30037
(Chhikana) 		2420003000NRG23301120220399973 30/11/2022 Surendra Sahoo 2420003WL0032806 Surendra Sahoo 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023416257 Surendra Sahoo ()
4 Binjharpur OR-20-003-023-003/30216
(Chhikana) 		2420003000NRG23301120220399975 30/11/2022 Bhaktirani Parida 2420003WL0032806 Bhaktirani Parida 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023416258 Bhaktirani Parida ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_301122FTO_839016 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
2 Binjharpur OR2420003_301122FTO_839016 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_301122FTO_839016 Union Bank of India UBIN0545279 UTANGARA 3108

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